| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000,000.00 | 166,000,000.00 | 479,000,000.00 | 282,000,000.00 | 238,000,000.00 | 214,000,000.00 | 196,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000,000.00 | 166,000,000.00 | 168,000,000.00 | 176,000,000.00 | 154,000,000.00 | 164,000,000.00 | 138,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000,000.00 | 176,000,000.00 | 187,000,000.00 | 179,000,000.00 | 184,000,000.00 | 160,000,000.00 | 157,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,000,000.00 | 2,814,000,000.00 | 2,804,000,000.00 | 2,756,000,000.00 | 2,707,000,000.00 | 2,673,000,000.00 | 2,632,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,000,000.00 | 1,206,000,000.00 | 1,187,000,000.00 | 1,135,000,000.00 | 1,149,000,000.00 | 1,148,000,000.00 | 1,158,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,000,000.00 | 4,528,000,000.00 | 4,825,000,000.00 | 4,528,000,000.00 | 4,432,000,000.00 | 4,359,000,000.00 | 4,281,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,000,000.00 | 596,000,000.00 | 614,000,000.00 | 655,000,000.00 | 655,000,000.00 | 665,000,000.00 | 670,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000.00 | 216,000,000.00 | 197,000,000.00 | 199,000,000.00 | 201,000,000.00 | 204,000,000.00 | 207,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,000,000.00 | 968,000,000.00 | 993,000,000.00 | 962,000,000.00 | 959,000,000.00 | 961,000,000.00 | 961,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,000,000.00 | 385,000,000.00 | 394,000,000.00 | 394,000,000.00 | 408,000,000.00 | 413,000,000.00 | 358,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,000,000.00 | 2,165,000,000.00 | 2,198,000,000.00 | 2,210,000,000.00 | 2,223,000,000.00 | 2,243,000,000.00 | 2,196,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,000,000.00 | 6,693,000,000.00 | 7,023,000,000.00 | 6,738,000,000.00 | 6,655,000,000.00 | 6,602,000,000.00 | 6,477,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 50,000,000.00 | 65,000,000.00 | 73,000,000.00 | 71,000,000.00 | 70,000,000.00 | 61,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,000,000.00 | 788,000,000.00 | 798,000,000.00 | 807,000,000.00 | 818,000,000.00 | 826,000,000.00 | 808,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,000,000.00 | 838,000,000.00 | 863,000,000.00 | 880,000,000.00 | 889,000,000.00 | 896,000,000.00 | 869,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,000,000.00 | 3,577,000,000.00 | 3,867,000,000.00 | 3,575,000,000.00 | 3,729,000,000.00 | 3,671,000,000.00 | 3,483,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | 453,000,000.00 | 452,000,000.00 | 442,000,000.00 | 435,000,000.00 | 423,000,000.00 | 417,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 709,000,000.00 | 709,000,000.00 | 687,000,000.00 | 706,000,000.00 | 715,000,000.00 | 712,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,000,000.00 | 2,000,000,000.00 | 2,057,000,000.00 | 2,071,000,000.00 | 1,893,000,000.00 | 1,901,000,000.00 | 1,971,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,000,000.00 | 6,739,000,000.00 | 7,085,000,000.00 | 6,775,000,000.00 | 6,763,000,000.00 | 6,710,000,000.00 | 6,583,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,000,000.00 | 7,577,000,000.00 | 7,948,000,000.00 | 7,655,000,000.00 | 7,652,000,000.00 | 7,606,000,000.00 | 7,452,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,362,000,000.00 | -7,292,000,000.00 | -7,221,000,000.00 | -7,196,000,000.00 | -7,155,000,000.00 | -7,090,000,000.00 | -6,988,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,000,000.00 | 4,298,000,000.00 | 4,281,000,000.00 | 4,279,000,000.00 | 4,268,000,000.00 | 4,258,000,000.00 | 4,247,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,000,000.00 | 2,189,000,000.00 | 2,097,000,000.00 | 2,067,000,000.00 | 1,971,000,000.00 | 1,895,000,000.00 | 1,836,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,000,000.00 | -82,000,000.00 | -85,000,000.00 | -70,000,000.00 | -94,000,000.00 | -79,000,000.00 | -81,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,000,000.00 | -885,000,000.00 | -926,000,000.00 | -918,000,000.00 | -1,008,000,000.00 | -1,014,000,000.00 | -984,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 11,000,000.00 | 10,000,000.00 | 9,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -861,000,000.00 | -884,000,000.00 | -925,000,000.00 | -917,000,000.00 | -997,000,000.00 | -1,004,000,000.00 | -975,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,000,000.00 | 6,693,000,000.00 | 7,023,000,000.00 | 6,738,000,000.00 | 6,655,000,000.00 | 6,602,000,000.00 | 6,477,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-19 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-21 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |